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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP453153

Purchase Order Title: 643605-(25-26)-HIVAIDS-Staples-office supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $219.54

Total Budgetary Amount: $219.54

Total Payment To Date: NA

Order Date: 07/30/2025

Main Information

Purchase Order Number: EP453153

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 08/12/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-HIVAIDS-Staples-office supplies

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $219.54

Total Budgetary Amount: $219.54

Budgetary Amount Account Code FY
$219.54 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 2.0000 $6.6000 $13.20
Post-it notes 3 x 5 Floral Fantasy Collection, Lined, 100 Sheet/Pad, 5 Pads/pack
     
 2 Self adhesive note paper 2.0000 $10.0700 $20.14
Post-it Super Sticky Pop-up Notes, 3 x 3 Canary Collection, 90 Sheet/Pad, 12 Pads/Pack
     
 3 Ergonomic support aids 1.0000 $12.8000 $12.80
Staples TECH Gel Non-Skis Mouse Pad/Wrist Rest Combo, Black Crystal
     
 4 Ergonomic support aids 1.0000 $7.4700 $7.47
Staples TECH Gel Non-skid Wrist Rest, Black
     
 5 Bulletin board borders and trimmers 1.0000 $149.6400 $149.64
Staples Cork Bulletin Board, Oak Frame, 5' Wide x 3' High
     
 6 Self adhesive note paper 3.0000 $5.4300 $16.29
Post-It Sign Here Message Flag 0.5 Wide Assorted Colors, 120 Flag/Pack
 Displaying 1 to 6 of 6    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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